Invoice
CORRGO AG / Alte Steinhauserstrasse 19 / 6330 Cham (ZG)
Novo Nordisk A/S
Novo Allé 1
2880 Bagsvaerd
Dänemark
| Invoice No. | Invoice Date | Page |
| 301626_05_DK | 08.10.2026 | 1/1 |
| Your Contact | Service Period | |
| Harald Clobes | 09-26 | |
| Currency | ||
| CHF | ||
| No. | Description | Qty | Unit | Unit Price CHF | MwSt. % | Total CHF |
|---|---|---|---|---|---|---|
| 1 | Report_Sheet_CW_36_incl_Project_Discount_10% | 1.000 | P | 60'157.02 | 60'157.02 | |
| 2 | Report_Sheet_CW_37_incl_Project_Discount_10% | 1.000 | P | 58'970.82 | 58'970.82 | |
| 3 | Report_Sheet_CW_38_incl_Project_Discount_10% | 1.000 | P | 48'495.38 | 48'495.38 | |
| 4 | Report_Sheet_CW_39_incl_Project_Discount_10% | 1.000 | P | 73'115.53 | 73'115.53 | |
| 5 | Report_Sheet_CW_40_incl_Project_Discount_10% | 1.000 | P | 82'849.37 | 82'849.37 |
Tax Details
| VAT % | Net | VAT | Gross |
|---|---|---|---|
| 0 | 323'588.12 | 0.00 | 323'588.12 |
| Subtotal | 323'588.12 |
| Net Total | 323'588.12 |
| Tax Amount | 0.00 |
| Total Amount Due | CHF 323'588.12 |
Payment Information:
Please transfer the amount by 22.11.2026 (payment term 45 days) to:
UBS Switzerland AG, Postfach, 8098 Zürich • IBAN: CH50 0027 3273 1854 3201 L • BIC: UBSWCHZH80A
UBS Switzerland AG, Postfach, 8098 Zürich • IBAN: CH50 0027 3273 1854 3201 L • BIC: UBSWCHZH80A
Thank you for your business.
Should you have any questions regarding this invoice, please do not hesitate to contact us at h.clobes@corrgo.ch.
Should you have any questions regarding this invoice, please do not hesitate to contact us at h.clobes@corrgo.ch.
Invoicing is VAT-free in accordance with the reverse charge procedure.
Bank Details: UBS Switzerland AG, Postfach, 8098 Zürich • IBAN: CH50 0027 3273 1854 3201 L • BIC: UBSWCHZH80A
MwSt.-Nr.: CHE-361.294.915 MWST • Jurisdiction: Kanton Zug
CORRGO AG, Alte Steinhauserstrasse 19, 6330 Cham (ZG) • h.clobes@corrgo.ch • Tel. +41 78 718 72 04